BS51119008769479

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PAYOR's COPY

Republic of the Philippines


SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST SUMMARY

03-9250602-1-000
BYTE SITE INTERNET CAFE CO.
295 E RODRIGUEZ SR AVE KALUSUGAN QUEZON CITY
1112 This is your official receipt when validated

Payment Reference Number


Due Date : December 02, 2019
Generation Date : November 01, 2019

Electronic Contribution Collection List Summary for the Month of (October 2019)
Total Number of Employees : 22
Breakdown of Contributions :
Social Security (SS) Php 10,200.00
Employee Compensation (EC) 170.00
Total Amount Due Php 10,370.00

Please pay on or before the due date at any SSS accredited collecting partner/bank or SSS Branch with Tellering Facility. A penalty of 2% per
month, pursuant to Section 22(a) of RA No. 11199 (Social Security Act of 2018), shall be imposed on contributions not paid within the prescribed
schedule.

The SSS reserves the right to determine and collect the true and correct contributions due the SSS if it finds other un-remitted/underpaid/out-of-
bracket contributions during or before the period billed. SSS shall conduct further verification and assessment on the details of the Electronic
Contribution Collection List (e-CCL) and shall collect any balance, if any.

For inquiries, please email [email protected]. You may contact us at 8-920-6446 or 7-917-7777.

This is a system-generated summary, signature is not needed.

SSS' COPY
Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
COLLECTION LIST SUMMARY
CON -
PAYMENT SLIP

03-9250602-1-000
BYTE SITE INTERNET CAFE CO.
October 2019

Payment Reference Number


Republic of the Philippines
SOCIAL SECURITY SYSTEM
ELECTRONIC CONTRIBUTION
CON -
COLLECTION LIST

Payment Reference Number


03-9250602-1-000
BYTE SITE INTERNET CAFE CO.
October 2019

Name of Employee SS Number SS EC Total Contributions


1 ABUNDO, ENRIQUE FEBEN P 34-4616373-1 0.00 0.00 0.00
2 ALABAN, FERDINAND A 33-9886496-8 600.00 10.00 610.00
3 AUSTRIA JR, REYNALD JR R 02-3992510-5 600.00 10.00 610.00
4 BAUTISTA, ADAM HESIS R 02-2538451-4 0.00 0.00 0.00
5 CASPILLAN, ARKY JOHN D 02-4005556-9 0.00 0.00 0.00
6 CASPILLAN, JONAS P 02-3663980-5 600.00 10.00 610.00
7 CAÑAL, MA. JOANA B 34-4454662-2 600.00 10.00 610.00
8 CLEMENTE, SHERWIN P 04-1633901-9 0.00 0.00 0.00
9 CRUZ, SHIKA S 34-2337827-7 600.00 10.00 610.00
10 CUEVA, JAMES MICHAEL R 34-6293593-0 600.00 10.00 610.00
11 DE JESUS, MICHAEL JOHN M 34-0679404-3 600.00 10.00 610.00
12 FERNANDEZ, ANNA-LYN B 33-8200222-8 600.00 10.00 610.00
13 LORILLA, JOMAR C 02-3934612-4 600.00 10.00 610.00
14 MARANAN, MICHAEL M 04-1181407-6 600.00 10.00 610.00
15 PASCUA JR, FERDINAND G 34-8681700-5 600.00 10.00 610.00
16 PASCUA, FREDERICK G 34-4418717-5 600.00 10.00 610.00
17 PIMENTEL, GERALD LLOYD P 34-6371977-3 0.00 0.00 0.00
18 PIMENTEL, GREGPRAY LORENZ P 02-3800356-5 600.00 10.00 610.00
19 RITO, NICHOL M 34-2894472-9 600.00 10.00 610.00
20 SORIANO, JESSIE V 34-3225629-6 600.00 10.00 610.00
21 YANTE, EDWIN G 02-3088591-4 600.00 10.00 610.00
22 YANTE, ROBERTO G 02-3088601-0 600.00 10.00 610.00
Sub-total Php 10,200.00 Php 170.00 Php 10,370.00
Total Amount Due Php 10,370.00

This is a system-generated list, signature is not needed. Page 1 of 1

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